Discontinued — last reported Q3 '25
XPO New Operating Lease ROU decreased by 32.7% to $37.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $34.00M to $37.00M.
An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.
Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...
Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.
amzn_rou_asset_operating_lease_noncash| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $32.00M | $29.00M | $22.00M | $50.00M | $42.00M | $28.00M | $18.00M | $34.00M | $69.00M | $75.00M | $31.00M | $34.00M | $66.00M | $55.00M | $37.00M |
| QoQ Change | — | -9.4% | -24.1% | +127.3% | -16.0% | -33.3% | -35.7% | +88.9% | +102.9% | +8.7% | -58.7% | +9.7% | +94.1% | -16.7% | -32.7% |
| YoY Change | — | — | — | +56.3% | +44.8% | +27.3% | -64.0% | -19.0% | +146.4% | +316.7% | -8.8% | -50.7% | -12.0% | +77.4% | +8.8% |